Julie Minns MP: costs

272 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£7,094.71

Budget not published

Staffing£5,261.38

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-160 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-161 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-163 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-516 · Paid · XMA March 2025
Official IPSA release
4 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £66.00
Details
Claim 60317224-1 · Paid
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,980.00
Details
Claim 90048757-0 · Paid
Official IPSA release
31 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £60.00
Details
Claim 60303409-1 · Paid
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £130,170.00
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £56.16
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £762.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £311.74
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,261.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £156.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £597.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £70.64
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £122.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £583.83
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £61.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £92.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,980.00
Details
Claim 200011493-698 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £395.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £391.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,008.74
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £7,236.54
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
29 Mar 2025 · Other office equipment · Office Costs · £22.98
Details
Claim 60298385-1 · Paid · AMZNMKTPLACE [***] [200011725-9110]
Official IPSA release

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